[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299480.002023-04-228546Budget
1669099.002023-08-228564Actual
2340442.252024-02-2085411Actual
894284.422022-12-238568Actual
2305276.002024-02-208566Actual
3786294.382025-03-2285311Actual
1087101.082022-05-228568Actual
3750557.002025-03-228556Actual
19193152.602023-10-228528Actual
32460113.532024-10-2185613Actual
26306432.912024-05-218518Actual
22167180.002024-01-208567Actual
1059896.002023-02-208516Actual
25952161.002024-05-218565Actual
2534118.002022-07-238564Actual

Generated 2025-06-21 07:04:12.548 UTC